CONTROL CURVA "S" DE AVANCE FISICO

PROYECTO : "MEJORAMIENTO DE LA CARRETERA VISCACHANI-CALLALLI-SIBAYO-CAYLLOMA, PROVINCIA CAYLLOMA, REGION AREQUIPA"

ENTIDAD : GOBIERNO REGIONAL DE AREQUIPA
FECHA : ENERO 2017

RESUMEN DE AVANCE FISICO - PROGRAMACION (CD+GG)

DESCRIPCION MES 01 MES 02 MES 03 MES 04 MES 05 MES 06 MES 07 MES 08 MES 09 MES 10 MES 11 MES 12 MES 13 MES 14 MES 15 MES 16 MES 17 MES 18 MES 19 MES 20 MES 21 MES 22 MES 23 MES 24
AGO. 2016 SEP. 2016 OCT. 2016 NOV. 2016 DIC. 2016 ENE. 2017 FEB. 2017 MAR. 2017 ABR. 2017 MAY. 2017 JUN. 2017 JUL. 2017 AGOS.2017 SET. 2017 OCT.2017 NOV.2017 DIC.2017 ENE. 2018 FEB. 2018 MAR. 2018 ABR. 2018 MAY. 2018 JUN. 2018 JUL. 2018 AGOS.2018

MONTO PARCIAL S/. 387,394.62 S/. 5,362,062.28 S/. 7,237,349.13 S/. 11,781,737.75 S/. 11,781,737.75 S/. 11,781,737.75 S/. 11,781,737.75 S/. 11,781,737.75 S/. 11,781,737.75 S/. 11,781,737.75 S/. 11,781,737.75 S/. 11,781,737.75 S/. 11,781,737.75 S/. 11,781,737.75 S/. 11,781,737.75 S/. 11,781,737.75 S/. 11,781,737.75 S/. 11,781,737.75 S/. 11,781,737.75 S/. 11,781,737.75 S/. 7,237,349.13 S/. 7,237,349.13 S/. 7,237,349.13 S/. 3,139,774.42 S/. 852,981.66

MONTO ACUMULADO S/. 387,394.62 S/. 5,749,456.90 S/. 12,986,806.03 S/. 24,768,543.78 S/. 36,550,281.53 S/. 48,332,019.28 S/. 60,113,757.03 S/. 71,895,494.78 S/. 83,677,232.53 S/. 95,458,970.28 S/. 107,240,708.03 S/. 119,022,445.78 S/. 130,804,183.53 S/. 142,585,921.28 S/. 154,367,659.03 S/. 166,149,396.78 S/. 177,931,134.53 S/. 189,712,872.28 S/. 201,494,610.03 S/. 213,276,347.78 S/. 220,513,696.91 S/. 227,751,046.04 S/. 234,988,395.17 S/. 238,128,169.59 S/. 238,981,151.25

% PARCIAL 0.16% 2.24% 3.03% 4.93% 4.93% 4.93% 4.93% 4.93% 4.93% 4.93% 4.93% 4.93% 4.93% 4.93% 4.93% 4.93% 4.93% 4.93% 4.93% 4.93% 3.03% 3.03% 3.03% 1.31% 0.36%

% ACUMULADO 0.16% 2.41% 5.43% 10.36% 15.29% 20.22% 25.15% 30.08% 35.01% 39.94% 44.87% 49.80% 54.73% 59.66% 64.59% 69.52% 74.45% 79.38% 84.31% 89.24% 92.27% 95.30% 98.33% 99.64% 100.00%

RESUMEN DE AVANCE FISICO EJECUTADO (CD+GG)

DESCRIPCION MES 01 MES 02 MES 03 MES 04 MES 05 MES 06 MES 07 MES 08 MES 09 MES 10 MES 11 MES 12 MES 13 MES 14 MES 15 MES 16 MES 17 MES 18 MES 19 MES 20 MES 21 MES 22 MES 23 MES 24
AGO. 2016 SEP. 2016 OCT. 2016 NOV. 2016 DIC. 2016 ENE. 2017 FEB. 2017 MAR. 2017 ABR. 2017 MAY. 2017 JUN. 2017 JUL. 2017 AGOS.2017 SET. 2017 OCT.2017 NOV.2017 DIC.2017 ENE. 2018 FEB. 2018 MAR. 2018 ABR. 2018 MAY. 2018 JUN. 2018 JUL. 2018 AGOS.2018

MONTO PARCIAL S/. 74,551.95 S/. 497,742.84 S/. 161,698.56 S/. 283,673.69 S/. 1,288,349.04 S/. 157,464.76 - - - - - - - - -

MONTO ACUMULADO S/. 74,551.95 S/. 572,294.79 S/. 733,993.35 S/. 1,017,667.04 S/. 2,306,016.08 S/. 2,463,480.84 - - - - - - - - -

% PARCIAL 0.03% 0.23% 0.07% 0.13% 0.60% 0.07% - - - - - - - - -

% ACUMULADO 0.03% 0.26% 0.34% 0.47% 1.07% 1.14% - - - - - - - - -

GRAFICO COMPARATIVO DE AVANCE DE OBRA

(PROGRAMADO VS EJECUTADO)

100% 98.33% 99.64% 100.00%

PORCENTAJE

95.30%
92.27%
90% 89.24%
84.31%
80% 79.38%
74.45%
70% 69.52%
64.59%
59.66%
60%
54.73%

50% 49.80%
44.87%
40% 39.94%
35.01%
30% 30.08%
25.15%
20% 20.22%
15.29%
10% 10.36%
5.43% 0.96% 1.03%
0.03% 0.24% 0.31% 0.43%
2.41%
0%
0.00% 0.00% 0.16%
Inicio AGO. 2016 SEP. 2016 OCT. 2016 NOV. 2016 DIC. 2016 ENE. 2017 FEB. 2017 MAR. 2017 ABR. 2017 MAY. 2017 J UN. 2017 JUL. 2017 AGOS.2017 SET. 2017 OCT.2017 NOV.2017 DIC.2017 ENE. 2018 FEB. 2018 MAR. 2018 ABR. 2018 MAY. 2018 JUN. 2018 JUL. 2018 AGOS.2018
 CONTROL CURVA "S" DE AVANCE FISICO
PROYECTO : "MEJORAMIENTO DE LA CARRETERA VISCACHANI-CALLALLI-SIBAYO-CAYLLOMA, PROVINCIA CAYLLOMA, REGION AREQUIPA"
ENTIDAD : GOBIERNO REGIONAL DE AREQUIPA
FECHA : ENERO 2017

RESUMEN DE AVANCE FISICO - PROGRAMACION (CD+GG)

DESCRIPCION
MES 01 MES 02 MES 03 MES 04 MES 05 MES 06
ENER. 2017 FEB. 2017 MAR. 2017 ABR. 2017 MAY. 2017 JUN. 2017
MONTO PARCIAL S/. 142,491.52 S/. 569,966.06 S/. 2,849,830.30 S/. 8,549,490.91 S/. 8,549,490.91 S/. 7,837,033.34

MONTO ACUMULADO S/. 142,491.52 S/. 712,457.58 S/. 3,562,287.88 S/. 12,111,778.79 S/. 20,661,269.70 S/. 28,498,303.04

% PARCIAL 0.50% 2.00% 10.00% 30.00% 30.00% 27.50%

% ACUMULADO 0.50% 2.50% 12.50% 42.50% 72.50% 100.00%

RESUMEN DE AVANCE FISICO EJECUTADO (CD+GG)

DESCRIPCION
MES 01 MES 02 MES 03 MES 04 MES 05 MES 06
ENER. 2017 FEB. 2017 MAR. 2017 ABR. 2017 MAY. 2017 JUN. 2017
MONTO PARCIAL S/. 150,358.96 - - - - -

MONTO ACUMULADO S/. 150,358.96 - - - - -

% PARCIAL 0.58% - - - - -

% ACUMULADO 0.58% - - - - -

GRAFICO COMPARATIVO DE AVANCE DE OBRA - PLAN DE TRABAJO 2017

PORCENTAJE

(PROGRAMADO VS EJECUTADO)
100% 100.00%

90%
80%
72.50%
70%
60%
50%
42.50%
40%
30%
20%
12.50%
10%
0.53%
0.50% 2.50%
0%
0.00% 0.00%
Inicio ENER. 2017 FEB. 2017 MAR. 2017 ABR. 2017 MAY. 2017 JUN. 2017
 CONTROL DE AVANCE FINANCIERO
PROYECTO : "MEJORAMIENTO DE LA CARRETERA VISCACHANI-CALLALLI-SIBAYO-CAYLLOMA, PROVINCIA CAYLLOMA, REGION AREQUIPA"
ENTIDAD : GOBIERNO REGIONAL DE AREQUIPA
FECHA : ENERO 2017

RESUMEN DE AVANCE FINANCIERO PLAN DE TRABAJO 2017 - PROGRAMACION

DESCRIPCION
ENER. 2017 FEB. 2017 MAR. 2017 ABR. 2017 MAY. 2017 JUN. 2017 JUL. 2017 AGOS. 2017
MONTO PARCIAL S/. 49,641.55 S/. 49,641.55 S/. 181,021.14 S/. 253,808.20 S/. 384,818.92 S/. 358,496.20 S/. 428,700.04 S/. 224,781.23

MONTO ACUMULADO S/. 49,641.55 S/. 99,283.10 S/. 280,304.23 S/. 534,112.44 S/. 918,931.36 S/. 1,277,427.56 S/. 1,706,127.60 S/. 1,930,908.81

% PARCIAL 2.57% 2.57% 9.37% 13.14% 19.93% 18.57% 22.20% 11.64%

% ACUMULADO 2.57% 5.14% 14.52% 27.66% 47.59% 66.16% 88.36% 100.00%

RESUMEN DE AVANCE FINANCIERO PLAN DE TRABAJO 2017 EJECUTADO

DESCRIPCION
ENER. 2017 FEB. 2017 MAR. 2017 ABR. 2017 MAY. 2017 JUN. 2017 JUL. 2017 AGOS. 2017
MONTO PARCIAL S/. 4,807.53 S/. 0.00 - - - - - -

MONTO ACUMULADO S/. 4,807.53

% PARCIAL 0.25% 0.00% - - - - - -

% ACUMULADO 0.25% 0.25% - - - - - -

AVANCE F I NANCI ERO - PLAN DE TRAB AJO 20 17

100.00%

90.00%

80.00%

70.00%

60.00%
PORCENTAJE

50.00%

40.00%

30.00%

20.00%

10.00%

0.00%
ENER. 2017 FEB. 2017 MAR. 2017 ABR. 2017 MAY. 2017 JUN. 2017 JUL. 2017 AGOS. 2017